| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21091628 |
Ing. Ján Konečný MOLITEX |
28.12.2021 |
552,86 Eur s DPH |
| 21091457 |
Johnson & Johnson s.r.o. |
25.11.2021 |
207,80 Eur s DPH |
| 22010005 |
Slovenský plynárenský priemysel a.s. |
07.1.2022 |
86,00 Eur s DPH |
| 22090028 |
JOLLY JOKER a.s. |
13.1.2022 |
293,80 Eur s DPH |
| 22010026 |
Slovnaft a.s. |
13.1.2022 |
211,82 Eur s DPH |
| 22090004 |
TIMED s.r.o. |
07.1.2022 |
92,85 Eur s DPH |
| 21091568 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.12.2021 |
77,98 Eur s DPH |
| 21091540 |
PHOENIX Zdravotnícke zásobovanie a.s. |
09.12.2021 |
431,48 Eur s DPH |
| 21091569 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.12.2021 |
753,53 Eur s DPH |
| 22090036 |
Unomed s.r.o. |
14.1.2022 |
25,80 Eur s DPH |
| 22090030 |
STOMIA s.r.o. |
13.1.2022 |
62,74 Eur s DPH |
| 22090139 |
MOVIANTO Slovensko s.r.o. |
02.2.2022 |
161,48 Eur s DPH |
| 22090140 |
MOVIANTO Slovensko s.r.o. |
02.2.2022 |
322,96 Eur s DPH |
| 22090141 |
MOVIANTO Slovensko s.r.o. |
02.2.2022 |
161,48 Eur s DPH |
| 22090014 |
MEDATRON spol. s r.o. |
11.1.2022 |
90,54 Eur s DPH |
| 21014180 |
ORVA color s.r.o. |
07.10.2021 |
221,56 Eur s DPH |
| 21013820 |
ORVA color s.r.o. |
08.9.2021 |
1 383,84 Eur s DPH |
| 21013321 |
ORVA color s.r.o. |
09.8.2021 |
527,40 Eur s DPH |
| 21013137 |
ORVA color s.r.o. |
26.7.2021 |
192,11 Eur s DPH |
| 21012819 |
ORVA color s.r.o. |
08.7.2021 |
495,04 Eur s DPH |
| 21012394 |
ORVA color s.r.o. |
10.6.2021 |
183,19 Eur s DPH |
| 21014812 |
ORVA color s.r.o. |
08.11.2021 |
267,52 Eur s DPH |
| 22090037 |
Zlatuša Smolejova - PRO SANITA |
14.1.2022 |
29,20 Eur s DPH |
| 22010266 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
31.1.2022 |
7 835,08 Eur s DPH |
| 22010016 |
MEDICOM Software s.r.o. |
17.1.2022 |
58,00 Eur s DPH |
| 22010267 |
Orange Slovensko a.s. |
31.1.2022 |
15,98 Eur s DPH |
| 22010252 |
Slovnaft a.s. |
27.1.2022 |
243,89 Eur s DPH |
| 22010208 |
DIGI SLOVAKIA Bratislava s.r.o. |
25.1.2022 |
7,60 Eur s DPH |
| 21011873 |
Hornonitrianske bane Prievidza, a.s. |
10.5.2021 |
2 850,04 Eur s DPH |
| 21091647 |
POZANA MEAT s.r.o. |
31.12.2021 |
172,08 Eur s DPH |
| 22090058 |
INMEDIA spol. s r.o. |
20.1.2022 |
17,60 Eur s DPH |
| 22090057 |
INMEDIA spol. s r.o. |
20.1.2022 |
528,92 Eur s DPH |
| 22090056 |
INMEDIA spol. s r.o. |
20.1.2022 |
707,37 Eur s DPH |
| 22090055 |
INMEDIA spol. s r.o. |
20.1.2022 |
59,94 Eur s DPH |
| 22090054 |
INMEDIA spol. s r.o. |
20.1.2022 |
391,77 Eur s DPH |
| 22090053 |
DOBROTA a.s. |
20.1.2022 |
58,55 Eur s DPH |
| 22010130 |
MEDIS Nitra s.r.o. |
19.1.2022 |
-1 582,20 Eur s DPH |
| 21015651 |
MEDIS Nitra s.r.o. |
23.12.2021 |
1 758,00 Eur s DPH |
| 22010336 |
VMBal s.r.o. |
02.2.2022 |
84,73 Eur s DPH |
| 22010337 |
VMBal s.r.o. |
02.2.2022 |
76,17 Eur s DPH |
| 21015256 |
Hartmann Rico spol. s r.o. |
02.12.2021 |
192,00 Eur s DPH |
| 22010247 |
ARTSPECT spol. s r.o. |
26.1.2022 |
23 385,60 Eur s DPH |
| 21014557 |
BIOMÉRIEUX CZ s.r.o. |
19.10.2021 |
21,44 Eur s DPH |
| 22010097 |
Alza.cz a.s. |
18.1.2022 |
718,04 Eur s DPH |
| 21015329 |
Laparo tech instruments s.r.o. |
06.12.2021 |
334,00 Eur s DPH |
| 21013298 |
ECOLAB s.r.o. |
04.8.2021 |
281,40 Eur s DPH |
| 21013226 |
ECOLAB s.r.o. |
30.7.2021 |
45,14 Eur s DPH |
| 21013088 |
ECOLAB s.r.o. |
22.7.2021 |
2 916,63 Eur s DPH |
| 21014698 |
PANEP s.r.o. |
29.10.2021 |
320,64 Eur s DPH |
| 21015233 |
AUDY s.r.o. |
02.12.2021 |
293,00 Eur s DPH |
